Ross Stores, Inc. income statement ROST

In fiscal 2025, which ended Jan 31, 2026, Ross Stores, Inc. reported revenue of $22.8 billion, up 7.7% from the year before. Net income was $2.1 billion, a profit margin of 9.4%. Operating income came to $2.7 billion, an operating margin of 11.9%. Diluted earnings per share were $6.61. Over the twelve months ended Aug 1, 2026, revenue was $24.5 billion and net income was $2.7 billion. Across the 10 fiscal years shown, revenue grew from $12.9 billion in fiscal 2016 to $22.8 billion in fiscal 2025, about 6.5% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

Line
FY 2026
Aug 1, 2026
FY 2025
Jan 31, 2026
FY 2024
Feb 1, 2025
FY 2023
Feb 3, 2024
FY 2022
Jan 28, 2023
FY 2021
Jan 29, 2022
FY 2020
Jan 30, 2021
FY 2019
Feb 1, 2020
FY 2018
Feb 2, 2019
FY 2017
Feb 3, 2018
FY 2016
Jan 28, 2017
Revenue
24,512
+14.0%
22,751
+7.7%
21,129
+3.7%
20,377
+9.0%
18,696
-1.2%
18,916
+50.9%
12,532
-21.9%
16,039
+7.0%
14,984
+6.0%
14,135
+9.9%
12,867
+7.8%
Cost of revenue
17,240
+10.8%
16,447
+7.8%
15,261
+3.1%
14,802
+6.1%
13,946
+1.7%
13,709
+39.3%
9,839
-14.7%
11,536
+7.6%
10,726
+6.8%
10,043
+9.5%
9,174
+7.0%
Gross profit
7,272
+22.5%
6,303
+7.4%
5,869
+5.3%
5,575
+17.4%
4,750
-8.8%
5,207
+93.4%
2,693
-40.2%
4,503
+5.8%
4,257
+4.0%
4,092
+10.8%
3,693
+9.8%
Selling, general and administrative
3,902
+16.3%
3,596
+9.5%
3,283
+0.5%
3,268
+18.4%
2,759
-4.0%
2,874
+14.8%
2,503
+6.2%
2,357
+6.3%
2,217
+8.5%
2,044
+8.1%
1,890
+8.7%
Operating expenses
3,902
3,596
+9.5%
3,283
—
—
—
—
—
—
—
—
Operating income
3,370
2,707
+4.7%
2,586
—
—
—
—
—
—
—
—
Pretax income
3,503
+28.4%
2,842
+3.1%
2,757
+11.5%
2,472
+24.4%
1,987
-12.0%
2,259
+2024.7%
106
-95.1%
2,164
+5.5%
2,051
+0.5%
2,041
+14.3%
1,786
+10.8%
Income tax
844
+26.7%
697
+4.6%
666
+11.6%
597
+25.6%
475
-11.3%
536
+2462.5%
21
-95.8%
503
+8.6%
463
-31.6%
678
+1.4%
669
+13.1%
Net income
2,659
+28.9%
2,145
+2.6%
2,091
+11.5%
1,875
+24.0%
1,512
-12.2%
1,723
+1917.5%
85
-94.9%
1,661
+4.6%
1,587
+16.5%
1,363
+21.9%
1,118
+9.5%
Basic EPS
8.32
+31.3%
6.66
+4.7%
6.36
+13.8%
5.59
+27.0%
4.40
-10.2%
4.90
+1941.7%
0.24
-94.8%
4.63
+7.7%
4.30
+20.1%
3.58
+25.6%
2.85
+12.6%
Diluted EPS
8.27
+31.3%
6.61
+4.6%
6.32
+13.7%
5.56
+26.9%
4.38
-10.1%
4.87
+1929.2%
0.24
-94.8%
4.60
+8.0%
4.26
+20.0%
3.55
+25.4%
2.83
+12.7%
Weighted average shares, basic
319
-1.8%
322
-1.9%
329
-2.0%
335
-2.4%
343
-2.3%
351
-0.3%
352
-1.7%
358
-3.0%
370
-3.1%
381
-2.8%
392
-2.7%
Weighted average shares, diluted
322
-1.8%
324
-2.0%
331
-1.9%
337
-2.3%
345
-2.4%
354
-0.2%
355
-1.8%
361
-3.1%
373
-3.0%
384
-2.7%
395
-2.8%
Other measures
Depreciation and amortization
540
+14.5%
509
+14.0%
447
+6.5%
419
+6.3%
395
+9.4%
361
-1.0%
364
+3.8%
351
+6.2%
330
+5.5%
313
+3.5%
303
+10.1%
EBITDA
3,910
3,217
+6.1%
3,032
—
—
—
—
—
—
—
—
Margins
Gross margin
29.67%
27.71%
27.78%
27.36%
25.40%
27.53%
21.49%
28.07%
28.41%
28.95%
28.70%
Operating margin
13.75%
11.90%
12.24%
—
—
—
—
—
—
—
—
Pretax margin
14.29%
12.49%
13.05%
12.13%
10.63%
11.94%
0.85%
13.49%
13.69%
14.44%
13.88%
Profit margin
10.85%
9.43%
9.89%
9.20%
8.09%
9.11%
0.68%
10.36%
10.59%
9.64%
8.69%
EBITDA margin
15.95%
14.14%
14.35%
—
—
—
—
—
—
—
—
Effective tax rate
24.09%
24.53%
24.17%
24.16%
23.92%
23.73%
19.68%
23.26%
22.60%
33.22%
37.43%
How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

Company profile

Industry
Retail-Family Clothing Stores (SIC 5651)
Listed as
ROST (Nasdaq)
Fiscal year ends
February 1
Incorporated in
DE
Headquarters
Dublin, CA
SEC filer status
Large accelerated filer
SEC CIK
745732
Former names
ROSS STORES INC (until Jul 15, 2019)

Other Retail-Family Clothing Stores companies

Source: SEC EDGAR filings. This is company-reported data, not investment advice.